Expenditure Details
| Amount | $357.68 |
| Date | 12/16/2020 |
| Committee | Nowell, Erin A. (Mrs.) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 104422695 |
| Cover Type | JCOH |
| Description | Christmas Gifts and Cards for Staff |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75052 |
| Expenditure Category | Gift/Awards/Memorials Expense |